Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:07:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002028_090922FTO_529903
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-028-003/125
(HITNAL) 		1520002028NRG23090920220873784 09/09/2022 RAMESH 1520002028WL014532 RAMESH 00078 CNRB0011808 2163 2163 Processed 20/09/2022 4860428153 RAMESH ()
SubTotal 2163 2163
2 KOPPAL KN-20-002-028-002/1665
(HITNAL) 		1520002028NRG23090920220873780 09/09/2022 SHARANAPPA 1520002028WL014532 SHARANAPPA 00415 SBIN0040161 2163 2163 Processed 20/09/2022 4860428159 MR SHARANAPPA SHARANAPPA ()
3 KOPPAL KN-20-002-028-002/1665
(HITNAL) 		1520002028NRG23090920220873779 09/09/2022 VIJAYALAXMI 1520002028WL014532 VIJAYALAXMI 00415 SBIN0040161 2163 2163 Processed 20/09/2022 4860428160 MS VIJAYALAXMI VIJAYALAXMI ()
SubTotal 4326 4326
4 KOPPAL KN-20-002-028-002/402-B
(HITNAL) 		1520002028NRG23090920220873782 09/09/2022 ANUSUYA KALLAPPA PATTED 1520002028WL014532 ANUSUYA KALLAPPA PATTED 00468 UBIN0559954 2163 2163 Processed 20/09/2022 4860428158 ANUSUYA KALLAPPA PATTED ()
SubTotal 2163 2163
5 KOPPAL KN-20-002-028-002/1706
(HITNAL) 		1520002028NRG23090920220873781 09/09/2022 SHIVAMMA 1520002028WL014532 SHIVAMMA 00522 CNRB000PGB1 2163 2163 Rejected 20/09/2022 4860428152 No Such Account
SubTotal 2163 2163
6 KOPPAL KN-20-002-028-002/139
(HITNAL) 		1520002028NRG23090920220873778 09/09/2022 KAMALAVVA 1520002028WL014532 KAMALAVVA 00652 PKGB0010649 2163 2163 Processed 20/09/2022 4860428156 KAMALAVVA ()
7 KOPPAL KN-20-002-028-002/192
(HITNAL) 		1520002028NRG23090920220873773 09/09/2022 GOURAMMA 1520002028WL014530 GOURAMMA 00652 PKGB0010649 4326 4326 Processed 20/09/2022 4860428155 GOURAMMA ()
8 KOPPAL KN-20-002-028-002/192
(HITNAL) 		1520002028NRG23090920220873774 09/09/2022 VENKAPPA 1520002028WL014530 VENKAPPA 00652 PKGB0010649 4326 4326 Processed 20/09/2022 4860428154 VENKAPPA ()
9 KOPPAL KN-20-002-028-002/893
(HITNAL) 		1520002028NRG23090920220873783 09/09/2022 MAHANTESH 1520002028WL014532 MAHANTESH 00652 PKGB0010649 1854 1854 Processed 20/09/2022 4860428157 MAHANTESH ()
SubTotal 12669 12669
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002028_090922FTO_529903 Canara Bank CNRB0011808 Munirabad 2163
2 KOPPAL KN1520002028_090922FTO_529903 State Bank of India SBIN0040161 MUNIRABAD 4326
3 KOPPAL KN1520002028_090922FTO_529903 Union Bank of India UBIN0559954 KOPPAL 2163
4 KOPPAL KN1520002028_090922FTO_529903 Pragathi Gramin Bank CNRB000PGB1 Athigere 2163
5 KOPPAL KN1520002028_090922FTO_529903 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 12669

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